Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 80.45 | 82.99 | 69.12 | 81.15 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 3.58 | 0.80 | 3.70 | 1.55 |
Total Income | 84.03 | 83.80 | 72.81 | 82.70 |
Total Expenditure | 74.46 | 74.52 | 64.11 | 73.52 |
PBIDT | 9.57 | 9.27 | 8.71 | 9.18 |
Interest | 0.55 | 0.82 | 0.75 | 1.08 |
PBDT | 9.02 | 8.45 | 7.96 | 8.10 |
Depreciation | 2.99 | 2.58 | 2.28 | 2.27 |
Tax | 1.80 | 1.68 | 1.68 | -0.80 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.49 | -0.29 | -0.18 | 1.31 |
Reported Profit After Tax | 4.73 | 4.48 | 4.18 | 5.32 |
Extra-ordinary Items | 1.65 | 0.00 | 1.35 | 0.00 |
Adjusted Profit After Extra-ordinary item | 3.08 | 4.48 | 2.83 | 5.32 |
| | | | |
EPS (Unit Curr.) | 0.39 | 0.37 | 0.35 | 0.44 |
EPS (Adj) (Unit Curr.) | 0.39 | 0.37 | 0.35 | 0.44 |
Calculated EPS (Unit Curr.) | 0.39 | 0.37 | 0.35 | 0.44 |
Calculated EPS (Adj) (Unit Curr.) | 0.39 | 0.37 | 0.35 | 0.44 |
Calculated EPS (Ann.) (Unit Curr.) | 1.58 | 1.50 | 1.40 | 1.78 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.58 | 1.50 | 1.40 | 1.78 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 11.97 | 11.97 | 11.97 | 11.97 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | |
Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
PBIDTM(%) | 11.90 | 11.17 | 12.60 | 11.31 |
PBDTM(%) | 11.21 | 10.18 | 11.52 | 9.98 |
PATM(%) | 5.88 | 5.40 | 6.05 | 6.56 |